[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13830668.002023-05-016126Actual
272301050.002024-05-316156Actual
76752800.002022-11-016118Budget
45491300.002022-09-016163Budget
101571600.002023-01-306163Budget
12485801.002023-04-016173Actual
378171015.672025-03-0161211Actual
360458340.002025-01-306114Actual
337448691.002024-12-016114Actual
82472300.002022-12-026165Budget
329431796.002024-10-316166Actual
94471928.002022-12-306116Actual
246565025.002024-03-316163Actual
14247364.602023-05-0161211Actual
72561247.002022-11-016126Actual
128162000.002023-04-016116Budget
256827952.002024-04-306113Actual
9495850.002022-12-306126Budget
290062285.502024-07-0161113Actual
132883600.002023-04-016118Budget
206119314.002023-12-026113Actual
139412372.002023-05-016166Actual
388208833.062025-04-016118Actual
161416198.172023-07-026168Actual
20350617.792023-11-0161311Actual
337161859.002024-12-016173Actual
37542600.002022-08-016165Budget
383775882.002025-04-016164Actual
240061453.002024-02-296156Actual
325323718.002024-10-316163Actual
13184444.002022-06-016114Actual
291564956.002024-07-316163Actual
277933688.062024-05-3161612Actual
128151905.002023-04-016116Actual
7398858.002022-11-016156Actual
42242700.002022-08-016167Budget
101012284.002023-01-306113Actual
101581472.002023-01-306163Actual
112202945.002023-03-016113Actual
200241874.002023-11-016166Actual
185537854.002023-10-016113Actual
18463189.062023-09-0161112Actual
158721786.002023-07-026146Actual
340361604.002024-12-016156Actual
212634858.752023-12-026168Actual
126744200.002023-04-016115Budget
23926431.002024-02-296126Actual
230321941.002024-01-306166Actual
386111709.002025-04-016146Actual
58065875.002022-10-016114Actual
386371387.002025-04-016156Actual
1270360.002022-06-016173Actual
150415964.002023-06-016167Actual
392014097.642025-04-0161612Actual
346853425.882024-12-0161213Actual
6133898.002022-10-016126Actual
320903689.132024-09-3061111Actual
16952434.002022-06-016136Actual
213231849.732023-12-0261111Actual
268534779.002024-05-316163Actual
165177952.002023-08-016113Actual
43563819.332022-08-016128Actual
374071177.002025-03-016126Actual
335353315.352024-10-3161213Actual
302824807.002024-08-316163Actual
71252300.002022-11-016165Budget
108933900.002023-01-306117Budget
177013830.002023-09-016164Actual
210512273.002023-12-026166Actual
102874100.002023-01-306114Budget
36749691.202025-01-3061511Actual
7399950.002022-11-016156Budget
208244307.002023-12-026115Actual
55351901.122022-09-016168Actual
371074444.002025-03-016163Actual
122052407.192023-03-016128Actual
199413742.002023-11-016136Actual
343922734.852024-12-0161311Actual
122623398.112023-03-016168Actual
20523110.342023-11-0161212Actual
228344100.002024-01-306165Actual
30993978.442024-08-3161211Actual
342464531.472024-12-016128Actual
95911700.002022-12-306146Actual
87163057.002022-12-026167Actual
342774132.982024-12-016168Actual
140355467.002023-05-016167Actual
204361307.172023-11-0161611Actual
324996125.002024-10-316113Actual
283561497.002024-07-016146Actual
25366424.172024-03-3161211Actual
344191939.092024-12-0161411Actual
50592100.002022-09-016136Budget
181713905.702023-09-016128Actual
269121908.002024-05-316173Actual
22354916.732023-12-3061211Actual
17490469.922023-08-0161612Actual
115464200.002023-03-016115Budget
65564146.612022-10-016118Actual
370748255.002025-03-016113Actual
137086317.002023-05-016115Actual
3886964.002022-08-016126Actual
149181685.002023-06-016156Actual
384705522.002025-04-016165Actual
42208.002022-05-016113Actual
73521942.002022-11-016146Actual
40851500.002022-08-016166Budget
279707009.002024-07-016113Actual
76763819.332022-11-016118Actual
664850.002022-05-016156Budget
233321009.292024-01-3061211Actual
254781802.922024-03-3161611Actual
138583093.002023-05-016136Actual
12864751.002023-04-016126Actual
287131116.742024-07-0161211Actual
22552000.002022-07-026113Budget
318787061.002024-09-306117Actual
354903102.942024-12-3061111Actual
223811410.362023-12-3061311Actual
280906672.002024-07-016114Actual
214051258.232023-12-0261411Actual
14838844.002023-06-016126Actual
376975436.032025-03-016128Actual
30453276.002022-07-026117Actual
219172372.002023-12-306116Actual
145077353.002023-06-016113Actual
3322700.002022-05-016115Budget
313163657.462024-08-3161613Actual
56761646.002022-10-016163Actual
9464801.172022-05-016118Actual
101022600.002023-01-306113Budget
367792094.422025-01-3061611Actual
39169903.972025-04-0161212Actual
130061300.002023-04-016156Budget
333882410.382024-10-3161112Actual
290334024.132024-07-0161213Actual
188582372.002023-10-016116Actual
27642719.922024-05-3161511Actual
41693609.002022-08-016117Actual
112761775.002023-03-016163Actual
347747632.002024-12-306113Actual
28914401.832024-07-0161212Actual
141253046.592023-05-016128Actual
44931900.002022-09-016113Budget
1645550.002022-06-016126Budget
151293005.682023-06-016128Actual
51061500.002022-09-016146Budget
8002480.002022-12-026173Budget
54771900.002022-09-016128Budget
170207215.002023-08-016117Actual
5758750.002022-10-016173Budget
95443214.002022-12-306136Actual
252187936.082024-03-316118Actual
281225981.002024-07-016164Actual
24423414.002022-07-026114Actual
250661876.002024-03-316166Actual
317363524.002024-09-306136Actual
80505932.002022-12-026114Actual
48213264.002022-09-016115Actual
283821454.002024-07-016156Actual
263476586.052024-04-306168Actual
368983796.572025-01-3061612Actual
26518327.362024-04-3061511Actual
99613746.612022-12-306128Actual
42252802.002022-08-016167Actual
317621269.002024-09-306146Actual
5010892.002022-09-016126Actual
185864771.002023-10-016163Actual
261937657.002024-04-306117Actual
116872886.002023-03-016116Actual
170535360.002023-08-016167Actual
271782454.002024-05-316136Actual
24361891.202024-02-2961311Actual
183171002.912023-09-0161311Actual
194071782.712023-10-0161611Actual
229492755.002024-01-306136Actual
236265522.002024-02-296163Actual
110327878.502023-01-306118Actual
97743700.002022-12-306117Budget
118781300.002023-03-016156Budget
345661160.362024-12-0161212Actual
107541399.002023-01-306156Actual
1269480.002022-06-016173Budget
150087157.002023-06-016117Actual
191478345.182023-10-016118Actual
26643489.072024-04-3061612Actual
326199371.002024-10-316114Actual
375777552.002025-03-016117Actual
309653849.772024-08-3161111Actual
37013080.002022-08-016115Actual
20684276.922022-06-016118Actual
2482083.002022-05-016164Actual
310202821.022024-08-3161311Actual
278531822.342024-05-3161113Actual
264911260.362024-04-3061411Actual
19842500.002022-06-016167Budget
340102028.002024-12-016146Actual
332961879.522024-10-3161411Actual
61822434.002022-10-016136Actual
295361048.002024-07-316156Actual
23121372.002022-07-026163Actual
233041706.112024-01-3061111Actual
376094078.002025-03-016167Actual
127332600.002023-04-016165Budget
26322600.002022-07-026165Budget
8052966.002022-05-016117Actual
19349823.112023-10-0161411Actual
152212200.802023-06-0161111Actual
9942498.102022-05-016128Actual
383449174.002025-04-016114Actual
151018467.912023-06-016118Actual
17411500.002022-06-016146Budget
355452153.992024-12-3061311Actual
171413046.592023-08-016128Actual
19467114.592023-10-0161112Actual
86584185.002022-12-026117Actual
166092307.002023-08-016173Actual
275333455.082024-05-3161111Actual
306361825.002024-08-316146Actual
75922300.002022-11-016167Budget
2628811363.412024-04-306118Actual
81893000.002022-12-026115Budget
131463900.002023-04-016117Budget
27762457.152024-05-3161212Actual
66032401.132022-10-016128Actual
393193875.012025-04-0161613Actual
189391419.002023-10-016146Actual
349876136.002024-12-306115Actual
218256069.002023-12-306115Actual
179913030.002023-09-016166Actual
16402267.792023-07-0261112Actual
365804820.872025-01-306168Actual
316215743.002024-09-306165Actual
189132551.002023-10-016136Actual
332143735.942024-10-3161111Actual
29867856.092024-07-3161211Actual
270636112.002024-05-316165Actual
20552435.872023-11-0161612Actual
69305702.002022-11-016114Actual
153031645.472023-06-0161411Actual
167633939.002023-08-016165Actual
8043100.002022-05-016117Budget
3197012375.552024-09-306118Actual
346583657.462024-12-0161113Actual
64143700.002022-10-016117Budget
375182060.002025-03-016166Actual
365208249.722025-01-306118Actual
3036910546.002024-08-316114Actual
121575561.792023-03-016118Actual
20404588.002023-11-0161511Actual
69852400.002022-11-016164Budget
109493300.002023-01-306167Budget
33711900.002022-08-016113Budget
10481400.002022-05-016168Budget
99621800.002022-12-306128Budget
15971800.002022-06-016116Budget
104264200.002023-01-306115Budget
353107804.002024-12-306167Actual
274416866.362024-05-316128Actual
282752281.002024-07-016116Actual
591600.002022-05-016163Budget
67442400.002022-11-016113Budget
21151500.002022-06-016128Budget
5702300.002022-05-016136Budget
10239666.002023-01-306173Actual
11881805.002022-06-016163Actual
80495100.002022-12-026114Budget
274733823.882024-05-316168Actual
377893481.682025-03-0161111Actual
115474444.002023-03-016115Actual
361705093.002025-01-306165Actual
54293300.002022-09-016118Budget
38017542.262025-03-0161212Actual
9639950.002022-12-306156Budget
8613172.002022-05-016167Actual
89031200.002022-12-026168Budget
47372600.002022-09-016164Budget
26021667.002024-04-306126Actual
238063893.002024-02-296115Actual
24955568.002024-03-316126Actual
316812239.002024-09-306116Actual
141573831.462023-05-016168Actual
1441996.512023-05-0161212Actual
180834815.002023-09-016167Actual
4742080.002022-05-016116Actual
58622560.002022-10-016164Actual
6651098.002022-05-016156Actual
15142600.002022-06-016165Budget
273535829.002024-05-316167Actual
184031139.082023-09-0161611Actual
247752757.002024-03-316164Actual
260492465.002024-04-306136Actual
148921893.002023-06-016146Actual
24415346.512024-02-2961511Actual
132053370.002023-04-016167Actual
172331616.752023-08-0161111Actual
48792600.002022-09-016165Budget
10611950.002023-01-306126Budget
1746197.572023-08-0161212Actual
84741600.002022-12-026146Budget
53472700.002022-09-016167Budget
90411602.002022-12-306163Actual
522624.002022-05-016126Actual
211104810.002023-12-026117Actual
25393776.312024-03-3161311Actual
9123480.002022-12-306173Budget
312591657.422024-08-3161113Actual
49611800.002022-09-016116Budget
264092057.182024-04-3061111Actual
132043300.002023-04-016167Budget
222663313.262023-12-306168Actual
247151049.002024-03-316173Actual
300132661.452024-07-3161112Actual
67991300.002022-11-016163Budget
2393480.002022-07-026173Budget
123462600.002023-04-016113Budget
12863950.002023-04-016126Budget
98302016.002022-12-306167Actual
330028344.002024-10-316117Actual
348947722.002024-12-306114Actual
31167813.542024-08-3161212Actual
234441939.092024-01-3061611Actual
134928283.002023-05-016113Actual
198861782.002023-11-016116Actual
25447640.132024-03-3161511Actual
22562178.002022-07-026113Actual
107551300.002023-01-306156Budget
242465120.872024-02-296168Actual
1925174.002022-05-016114Actual
284132374.002024-07-016166Actual
38557785.002025-04-016126Actual
123452913.002023-04-016113Actual
257761964.002024-04-306173Actual
117361502.002023-03-016126Actual
214641223.122023-12-0261611Actual
328861781.002024-10-316146Actual
31022500.002022-07-026167Budget
64722700.002022-10-016167Budget
156984784.002023-07-026115Actual
333282851.882024-10-3161611Actual
178543061.002023-09-016116Actual
19293924.002022-06-016117Actual
10492401.132022-05-016168Actual
286255007.242024-07-016168Actual
374871711.002025-03-016156Actual
69295100.002022-11-016114Budget
21432297.572023-12-0261511Actual
21732160.212022-06-016168Actual
358091390.752024-12-3061113Actual
370153643.432025-01-3061613Actual
38371800.002022-08-016116Budget
202045120.872023-11-016128Actual
89852400.002022-12-306113Budget
2906850.002022-07-026156Budget
192673016.772023-10-0161111Actual
366951868.882025-01-3061311Actual
157912185.002023-07-026116Actual
292151949.002024-07-316173Actual
17261501.832023-08-0161211Actual
243881076.312024-02-2961411Actual
84263300.002022-12-026136Budget
77231800.002022-11-016128Budget
15818606.002023-07-026126Actual
140978952.762023-05-016118Actual
258374977.002024-04-306164Actual
6276950.002022-10-016156Budget
31032262.002022-07-026167Actual
120163900.002023-03-016117Budget
186451590.002023-10-016173Actual
18451500.002022-06-016166Budget
240362696.002024-02-296166Actual
19283100.002022-06-016117Budget
250351360.002024-03-316156Actual
17641913.002023-09-016173Actual
358673657.462024-12-3061613Actual
48783360.002022-09-016165Actual
248355119.002024-03-316115Actual
378712989.112025-03-0161411Actual
112751600.002023-03-016163Budget
324403789.042024-09-3061613Actual
83302100.002022-12-026116Budget
23111600.002022-07-026163Budget
8378850.002022-12-026126Budget
286853267.842024-07-0161111Actual
261011279.002024-04-306156Actual
267304694.322024-04-3061213Actual
285935157.242024-07-016128Actual
364276483.002025-01-306117Actual
368392217.822025-01-3061112Actual
20496163.532023-11-0161112Actual
169301224.002023-08-016156Actual
196145649.002023-11-016163Actual
23534259.272024-01-3061612Actual
175498639.002023-09-016113Actual
191756749.692023-10-016128Actual
46794900.002022-09-016114Budget
307527434.002024-08-316117Actual
166375988.002023-08-016114Actual
14572966.002022-06-016115Actual
372876053.002025-03-016115Actual
248683728.002024-03-316165Actual
329121387.002024-10-316156Actual
10240650.002023-01-306173Budget
15395215.662023-06-0161112Actual
125334392.002023-04-016114Actual
207315125.002023-12-026114Actual
120173228.002023-03-016117Actual
44942046.002022-09-016113Actual
22530319.912023-12-3061612Actual
46804070.002022-09-016114Actual
219982177.002023-12-306146Actual
108091900.002023-01-306166Budget
301331867.952024-07-3161113Actual
273208585.002024-05-316117Actual
300733009.332024-07-3161612Actual
28132660.002022-07-026136Actual
293695081.002024-07-316165Actual
388484840.572025-04-016128Actual
6181502.002022-05-016146Actual
18344899.712023-09-0161411Actual
159291893.002023-07-026166Actual
25782700.002022-07-026115Budget
25565111.402024-03-3161212Actual
381362650.422025-03-0161213Actual
306102379.002024-08-316136Actual
188851093.002023-10-016126Actual
250091447.002024-03-316146Actual
24507235.872024-02-2961112Actual
162831223.122023-07-0261411Actual
11879788.002023-03-016156Actual
521550.002022-05-016126Budget
373206891.002025-03-016165Actual
197016712.002023-11-016114Actual
22499139.062023-12-3061112Actual
221475203.002023-12-306167Actual
92282764.002022-12-306164Actual
61832100.002022-10-016136Budget
2847210013.002024-07-016117Actual
28794298.642024-07-0161511Actual
374611352.002025-03-016146Actual
601632.002022-05-016163Actual
389681935.902025-04-0161211Actual
114064236.002023-03-016114Actual
218572945.002023-12-306165Actual
187654829.002023-10-016115Actual
264371198.652024-04-3061211Actual
189952505.002023-10-016166Actual
71243141.002022-11-016165Actual
66041900.002022-10-016128Budget
197334096.002023-11-016164Actual
62291500.002022-10-016146Budget
179093095.002023-09-016136Actual
305821003.002024-08-316126Actual
2258912038.002024-01-306113Actual
187984372.002023-10-016165Actual
227094397.002024-01-306114Actual
293365069.002024-07-316115Actual
135258423.002023-05-016163Actual
363681758.002025-01-306166Actual
37003100.002022-08-016115Budget
385852878.002025-04-016136Actual
100191200.002022-12-306168Budget
111371900.002023-01-306168Budget
9931500.002022-05-016128Budget
29071040.002022-07-026156Actual
356902124.202024-12-3061112Actual
163421384.832023-07-0261611Actual
50582527.002022-09-016136Actual
180508099.002023-09-016117Actual
356302245.482024-12-3061611Actual
383161417.002025-04-016173Actual
231246320.002024-01-306167Actual
265501292.272024-04-3061611Actual
272041939.002024-05-316146Actual
75373800.002022-11-016117Actual
277342627.402024-05-3161112Actual
6134850.002022-10-016126Budget
88482313.252022-12-026128Actual
24334690.132024-02-2961211Actual
148662806.002023-06-016136Actual
251257068.002024-03-316117Actual
267031783.742024-04-3061113Actual
269725882.002024-05-316164Actual
94482100.002022-12-306116Budget
31708802.002024-09-306126Actual
322301935.902024-09-3061611Actual
9453000.002022-05-016118Budget
85211420.002022-12-026156Actual
96921300.002022-12-306166Budget
341259628.002024-12-016117Actual
11735950.002023-03-016126Budget
129592319.002023-04-016146Actual
17421671.002022-06-016146Actual
36867410.342025-01-3061212Actual
11358650.002023-03-016173Budget
84273307.002022-12-026136Actual
233591056.102024-01-3061311Actual
39351815.002022-08-016136Actual
227424652.002024-01-306164Actual
155772024.002023-07-026173Actual
379292743.362025-03-0161611Actual
49621921.002022-09-016116Actual
331545726.952024-10-316168Actual
338377130.002024-12-016115Actual
372275607.002025-03-016164Actual
137412709.002023-05-016165Actual
271232806.002024-05-316116Actual
35718903.972024-12-3061212Actual
315887799.002024-09-306115Actual
118321900.002023-03-016146Budget
259941695.002024-04-306116Actual
85751300.002022-12-026166Budget

Generated 2025-05-31 17:22:17.934 UTC